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19/05/02-12:36 KITTITAS COUNTY FY 2019 May 02 2019 Page: 6 <br /> <br />AP466 Pre-Check Writing Report <br /> <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: Y <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br /> <br />Supplier Supplier <br />Code Name / Addr <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />00519 NORTH BEND AUTO <br /> NAPA <br /> PO BOX 389 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 145.13 .00 145.13 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 145.13 <br /> <br /> Check : 1 Supplier Total: 145.13 .00 145.13 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 446.30 .00 446.30 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 446.30 <br /> <br /> Check : 1 Supplier Total: 446.30 .00 446.30 <br /> <br />D0011 POWERS, WILLIAM <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 314.60 .00 314.60 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 314.60 <br /> <br /> Check : 1 Supplier Total: 314.60 .00 314.60 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 70.37 .00 70.37 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 70.37 <br /> <br /> Check : 1 Supplier Total: 70.37 .00 70.37 <br /> <br />